odoo/documentation#18365
Created by fw-bot
Merged
at 0f5a3cdfefa0ac85acface0f88147dbcaad033b9
Statuses:
- ci/documentation: (runtime 1525s)
- ci/codeowner_coverage: (runtime 4s)
- label
- odoo-dev:saas-19.1-18.0-poland-einvoicing-tohor-534822-fw
- head
- fd663a47c31f85acf493ea7c68ac8dbe14a9f5d2
- merged
- 1 week ago by Tom Horrent (tohor)
| odoo/documentation | |
|---|---|
| 18.0 | #18147 |
| saas-18.2 | #18361 |
| saas-18.3 | #18362 |
| saas-18.4 | #18363 |
| 19.0 | #18364 |
| saas-19.1 | #18365 |
| saas-19.2 | #18366 |
| saas-19.3 | #18367 |
| master | #18368 |
[ADD] accounting: adding polish localization
Focusing on e-Invoicing for now as there is a number of requests.
19.4: bank account verification module is merged into l10n_pl, is no longer a stand-alone (Modify in modules list)
Forward-Port-Of: #18147